FRN:
2765256
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$93,145.07
Last Date of Service:
2018-09-30
Disbursed Amount:
$92,842.18
Payment Mode:
SPI
Remaining:
$302.89
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$111,750.00
$109,582.44
One Time Ineligible Cost:
$0.00
$109,582.44
Total Cost:
$111,750.00
$109,582.44
Requested Amount:
$94,987.50
$93,145.07